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Quarterly Financial Data - Unaudited | 12 Months Ended
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Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Data - Unaudited | NOTE Q – QUARTERLY FINANCIAL DATA – UNAUDITED The following tables present certain unaudited consolidated quarterly financial information for each of the past eight quarters ended December 31, 2017 and 2016. This quarterly information has been prepared on the same basis as the Consolidated Financial Statements and includes all adjustments necessary to state fairly the information for the periods presented.
|  | Fiscal Year Ended December 31, 2017 |
|  | Quarter Ending |
|  | March 31 |  |  | June 30 |  |  | September 30 |  |  | December 31 |
Revenue - net |  | $ | 649,353 |  |  | $ | 587,270 |  |  | $ | 11,854 |  |  | $ | — |
Gross profit |  |  | 649,353 |  |  |  | 587,270 |  |  |  | 11,854 |  |  |  | — |
Net income (loss) |  |  | (2,199,263 | ) |  |  | (1,916,885 | ) |  |  | (2,251,097 | ) |  |  | (1,392,227 | )
Basic and diluted net income per share |  | $ | (0.28 | ) |  | $ | (0.23 | ) |  | $ | (0.27 | ) |  | $ | (0.17 | )
|  | Fiscal Year Ended December 31, 2016 |
|  | Quarter Ending |
|  | March 31 |  |  | June 30 |  |  | September 30 |  |  | December 31 |
Revenue - net |  | $ | 582,477 |  |  | $ | 1,217,318 |  |  | $ | 2,883,240 |  |  | $ | — |
Gross profit |  |  | 582,477 |  |  |  | 1,217,318 |  |  |  | 2,883,240 |  |  |  | — |
Net income (loss) |  |  | 84,644 |  |  |  | (1,858,778 | ) |  |  | (2,132,303 | ) |  |  | (2,409,584 | )
Basic and diluted net income per share |  | $ | 0.01 |  |  | $ | (0.25 | ) |  | $ | (0.28 | ) |  | $ | (0.32 | )

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- References No definition available. + Details
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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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